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File #: 24-2279    Version: 1 Name:
Type: Regular Item Status: Adopted
File created: 12/17/2024 In control: Board of Supervisors
On agenda: 1/7/2025 Final action: 1/7/2025
Title: SHERIFF'S OFFICE - Sheriff Dave Kain
Attachments: 1. Black Creek Maintenance Touchscreen 2025 - FINAL 414PA24, 2. Black Creek SallyPort 2025 - FINAL 415PA24, 3. A-117 Transfer 59,035.03

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SHERIFF’S OFFICE - Sheriff Dave Kain

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Requested Action(s)

recommendation

a)                     TRANSFER OF FUNDS: SHERIFF; B-20 - From Public Safety (106-301900); to Contingency (2002-59000); $59,035.03; and From Contingency (2002-59000); to Professional/Special Services (2032-53230); $59,035.03 (Requires a 4/5’s vote)

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Financial Impact:

There is no financial impact to the General Fund.

 

Background Information:

The State COVID Relief funds will be used for the payment of the Jail’s Management System Sally Port and touch screen maintenance.

 

The Sheriff’s Office already has these agreements in place. Agreement #414PA24 is for the touch screen maintenance and agreement # 415PA24 is for the Sally Port system.